Accountant

Hugh M. Cunningham – Carrollton TX

Job Title: Accountant

FSLA: Non-exempt

Reports to: Director of Accounting Finance & HR

Job Overview:

This individual will assist the accounting team with financial statement preparation and commission processing/reporting. They will ensure compliance with regulations and support the financial health of the organization.  The ideal candidate will be able to communicate and collaborate across departments, have strong analytical skills, a solid understanding of accounting principles.

Duties and Responsibilities Include (but are not limited to):

• Assist with preparation of commission report data for upload into the reporting system.
• Examine financial activity for correct classification, both on the General Ledger and from a costing perspective.  Create correcting entries as needed.
• Perform monthly and annual financial statement closing procedures as assigned.
• Assist with review and approval of expense reports submitted by associates via Concu

o   Verify that proper receipts are included to support each item

o   Verify that the correct expense category is selected for each item.

o   Ensure that all items fit in our company expense reimbursement policies.

• Create new Concur profiles and provide training and support to users as needed.
• Prepare monthly bank reconciliations prepare related clearing entries as needed.
• Pepare monthly balance sheet account schedules on select accounts and prepare clearing/correcting entries as needed.
• Prepare documentation for financial statements and provide answers to end-user questions as needed.
• Provide support to AR, AP and Payroll functions, as needed, including assisting with related tasks.
• Perform credit review and approval on sales orders as needed.
• Assist with creation and maintenance of business partner data on SAP Business One.
• Administer and monitor the gas card account, including assisting users as needed.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Create and make changes to fixed asset records.
• Prepare and submit monthly sales and use tax returns.
• Provide any data necessary to the CPA team for preparation of annual state and federal tax returns.
• Provide financial analysis and recommendations to support decision-making.
• Work on special projects as needed.

Qualifications:

·         2+ years of accounting experience.

·         Strong communication and interpersonal skills

·         Proficiency in Accounting software (e.g., QuickBooks, SAP, Oracle).

·         Strong knowledge of GAAP and financial reporting.

·         Excellent attention to detail.

·         Ability to interpret financial data and provide meaningful insights.

·         Analytical mindset to identify issues and propose effective solutions.

·         Capable of managing multiple task and meeting deadlines.

Along with our great benefits, we also offer a fun and stable work environment, paid & ongoing training, room for advancement, competitive pay, and So Much More!!!!

Hugh M. Cunningham offers a comprehensive benefits package including:

• • medical insurance
  • dental insurance
  • vision insurance
  • 401K
  • Company paid life insurance
  • company paid short and long-term disability insurance
  • flex time available after 90 days

At Hugh M. Cunningham, we believe that a great workplace is about more than just getting the job done - it's about fostering a positive, collaborative environment where you can thrive! Here's a few things you can expect when you join our team:
Benefits: Health, Dental, Vision Insurance: Comprehensive coverage to keep you healthy and happy.
Flextime: Generous vacation, sick leave, and paid holidays.
401K: Secure your future with company matched contributions.
Career Growth & Development: We provide opportunities for learning and advancement to help you reach your full potential.
A Fun and Supportive Work Enviromint: Team Building and Celebrations - from outings to Chilli cook-offs, we know how to have fun.
Collaborative Culture: Work alongside passionate and talented teammates who support each other.
Positive Vibes: A family culture that values respect, creativity and a work-life balance.

Come Join Our Team, Where Work Is Both Rewarding and Enjoyable!